Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 10/11/2017 | FFC/2017-18/P/22 | Expenditures | 21,236 | ||||||||||
Select activity nature | 13/11/2017 | FFC/2017-18/P/1 | Expenditures | 11,500 | ||||||||||
Select activity nature | 15/11/2017 | FFC/2017-18/P/24 | Expenditures | 24,000 | ||||||||||
Select activity nature | 27/11/2017 | FFC/2017-18/P/3 | Expenditures | 4,725 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/23 | Expenditures | 67,934 | ||||||||||
Select activity nature | 28/11/2017 | FFC/2017-18/P/25 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:44:48 AM. |